DE-05319-1P repair/pave B37200 parking l

Ended Awarded Last action

Contract number
W9124921F0255
Awardee
Awarding agency
Obligated
$819,205

Award facts

Opportunity
  • W9124921B0004 Solicitation number
Contract value 100% obligated
$819,205.13 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Southeast Region Installation Management Command, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Fort Gordon, GA 30905, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $819,205

About this award

The Department of the Army Installation Management Command Southeast Region awarded a $819,205 firm fixed price delivery order contract to UD Contracting Inc., doing business as Uncle Daves Inc., for repair and paving of parking lot B37200 at Fort Gordon, Georgia. Performance will take place at Fort Gordon and is required to be completed by January 27, 2022. The Installation Management Command oversees facilities maintenance and sustainment activities at Army installations, and this delivery order will support repair and maintenance of infrastructure assets at Fort Gordon. No subcontractors or set aside designations were identified in the award information.

Quick answers

Who was awarded contract W9124921F0255?

W9124921F0255 was awarded to UD Contracting Inc. by MICC Fort Gordon (Mission and Installation Contracting Command) on September 30, 2021.

How much is contract W9124921F0255 worth?

The government has obligated $819,205 on W9124921F0255.

Which agency awarded contract W9124921F0255?

MICC Fort Gordon (Mission and Installation Contracting Command) awarded W9124921F0255, with funding from Southeast Region (Installation Management Command).

Is contract W9124921F0255 an order under another contract?

Yes. W9124921F0255 is a delivery order under W9124921D0004, an indefinite delivery contract.

Was contract W9124921F0255 competed?

The extent of competition for W9124921F0255 was not competed under sap.

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